Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 18 | Select activity nature | 03/02/2023 | OWN/2022-23/C/104 | 3,456 | |||||||
03/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 2,400 | Select activity nature | 03/02/2023 | OWN/2022-23/C/92 | 2,400 | |||||||
03/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 3,456 | Select activity nature | 06/02/2023 | MGNREGA/2022-23/C/3 | 4 | |||||||
06/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 4 | Select activity nature | 06/02/2023 | STS/2022-23/C/5 | 897 | |||||||
06/02/2023 | STS/2022-23/R/8 | Direct Receipts | 897 | Select activity nature | 15/02/2023 | OWN/2022-23/C/105 | 2,502 | |||||||
15/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 2,502 | Select activity nature | 22/02/2023 | OWN/2022-23/C/102 | 90,020 | |||||||
22/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 3,200 | Select activity nature | 22/02/2023 | OWN/2022-23/C/94 | 94,700 | |||||||
22/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 94,700 | Select activity nature | 27/02/2023 | OWN/2022-23/C/103 | 5,662 | |||||||
22/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 90,020 | Select activity nature | 27/02/2023 | OWN/2022-23/C/93 | 5,200 | |||||||
27/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 5,662 | Select activity nature | 27/02/2023 | OWN/2022-23/C/95 | 3,200 | |||||||
27/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:05 AM. |